| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 43221160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL - CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 6,224 |
| Amount | 6,224 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj karburant fat nr 843/2025 dt 11.12.2025 fh nr 87 dt 11.12.2025 kontr 1147/9 dt 29.07.2024 |